Stock Yards Bancorp, Inc. (SYBT) - Quarterly Income Statement

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SYBT
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64.51 (USD) • At close November 1, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1
Revenue Numbers are in millions	130.578	123.968	119.816	119.763	82.272	81.984	83.702	85.552	3.162	77.17	66.626	63.4	61.618	56.396	50.964	49.252	46.089	45.547	44.326	45.268	44.712	42.406	40.132	41.488	39.947	40.109	38.218	38.568	37.267	36.907	35.981	36.803	36.118	34.728	33.551	32.901	32.078	31.875	31.267	31.213	31.206	30.718	30.046	29.002	29.669	28.837	27.726	27.027	28.59	27.585	27.795	27.245	25.648	25.763	25.32	26.705	25.553	24.533	23.827	22.949	22.949	22.381	20.634	21.037	21.039	22.041	20.611	21.043	21.107	21.303	20.57	21.542	20.549	20.687	19.79	20.045	19.546	19.012	17.754	17.503	17.163	17.594	16.637	17.533	17.684	17.264	16.227	17.046	16.148	15.126	14.682	14.712	13.623	13.355	12.518	11.933	12.109	11.792	10.735	10.5	10.3	9.8	9.4	9.3	9	8.5	7.8	7.3	6.9	6.7	6.2	6	5.7	5.4	4.9	5	4.9	4.8	4.4	4.3	4.1	3.8	3.4	3.5	3.3	3.3	3.1	3	2.8	2.7	2.8	2.4	2.6	2.5	2.5
Cost of Revenue Numbers are in millions	0	7,257.741	0	1,984.909	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.035	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	130.578	-7,133.773	119.816	-1,865.146	82.272	81.984	83.702	85.552	3.162	77.17	66.626	63.4	61.618	56.396	50.964	49.252	46.089	45.547	44.326	45.268	44.712	42.406	40.132	41.488	39.947	40.109	38.218	38.568	37.267	36.907	35.981	36.803	36.118	34.728	33.551	32.901	32.078	31.875	31.267	31.213	31.206	30.718	30.046	29.002	29.669	28.837	27.691	27.027	28.59	27.585	27.795	27.245	25.648	25.763	25.32	26.705	25.553	24.533	23.827	22.949	22.949	22.381	20.634	21.037	21.039	22.041	20.611	21.043	21.107	21.303	20.57	21.542	20.549	20.687	19.79	20.045	19.546	19.012	17.754	17.503	17.163	17.594	16.637	17.533	17.684	17.264	16.227	17.046	16.148	15.126	14.682	14.712	13.623	13.355	12.518	11.933	12.109	11.792	10.735	10.5	10.3	9.8	9.4	9.3	9	8.5	7.8	7.3	6.9	6.7	6.2	6	5.7	5.4	4.9	5	4.9	4.8	4.4	4.3	4.1	3.8	3.4	3.5	3.3	3.3	3.1	3	2.8	2.7	2.8	2.4	2.6	2.5	2.5
Gross Profit Ratio Numbers are in millions	1	-57.545	1	-15.574	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0.999	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	30.881	31.209	24.494	28.824	27.947	28.084	27.549	28.095	27.169	23.153	21.041	25.233	19.396	16.493	16.245	16.153	14.634	17.983	16.053	15.238	15.871	14.681	17.17	14.346	14.453	13.845	17.662	15.145	15.214	15.51	15.018	14.151	14.203	14.067	12.785	13.223	13.456	12.851	12.796	13.786	12.792	13.02	12.959	12.376	12.197	11.363	11.317	11.405	11.294	10.716	10.153	9.15	10.333	10.158	10.674	9.814	10.172	9.697	11.305	8.66	8.631	8.131	6.368	6.824	7.367	7.188	6.898	6.865	6.632	6.607	6.714	6.314	6.485	6.893	5.993	6.063	6.263	6.039	5.049	5.236	5.765	5.602	5.677	5.966	5.868	5.575	5.376	5.198	4.881	4.831	4.502	4.481	4.301	4.36	3.729	3.949	4.058	3.823	3.7	3.5	3.4	3.1	3.2	3	3	2.6	2.7	2.4	2.3	2.3	2.1	2.1	1.9	1.8	2	1.7	1.5	1.5	1.7	1.4	1.3	1.3	1.4	1.1	1.1	1.1	1.3	1.1	1	1	0.9	0.9	0.9	0.9
Selling & Marketing Expenses Numbers are in millions	0	1.596	1.075	1.754	1.357	1.784	1.095	1.544	1.244	1.445	0.772	1.793	1.011	0.822	0.524	0.835	0.523	0.465	0.56	1.367	0.732	0.903	0.625	0.908	0.74	0.805	0.646	2.716	0.611	0.687	0.445	2.464	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	32.477	32.284	26.248	30.181	29.731	29.179	29.093	29.339	28.614	23.925	22.834	26.244	20.218	17.017	17.08	16.676	15.099	18.543	17.42	15.97	16.774	15.306	18.078	15.086	15.258	14.491	20.378	15.145	15.214	15.51	15.018	14.151	14.203	14.067	12.785	13.223	13.456	12.851	12.796	13.786	12.792	13.02	12.959	12.376	12.197	11.363	11.317	11.405	11.294	10.716	10.153	9.15	10.333	10.158	10.674	9.814	10.172	9.697	11.305	8.66	8.631	8.131	6.368	6.824	7.367	7.188	6.898	6.865	6.632	6.607	6.714	6.314	6.485	6.893	5.993	6.063	6.263	6.039	5.049	5.236	5.765	5.602	5.677	5.966	5.868	5.575	5.376	5.198	4.881	4.831	4.502	4.481	4.301	4.36	3.729	3.949	4.058	3.823	3.7	3.5	3.4	3.1	3.2	3	3	2.6	2.7	2.4	2.3	2.3	2.1	2.1	1.9	1.8	2	1.7	1.5	1.5	1.7	1.4	1.3	1.3	1.4	1.1	1.1	1.1	1.3	1.1	1	1	0.9	0.9	0.9	0.9
Other Expenses Numbers are in millions	-13.689	-12.423	-14.564	-15.939	-77.719	-76.076	-9.128	-65.767	-9.77	-9.997	-76.651	-52.794	-7.221	-5.685	0	-43.824	0	0	0	-40.516	0	0	0	52.639	0	0	-33.818	45.869	-34.665	-35.379	-36.109	0	-34.737	-33.934	-32.876	0	-30.462	-30.979	-29.377	0	-29.059	-30.491	-29.881	0	-29.022	-29.577	-26.895	0	-28.028	-27.209	-26.265	0	-22.726	-23.703	-23.812	0	-21.691	-22.099	-21.044	0	-18.686	-18.381	-15.581	21.379	-11.821	-13.581	-11.739	0	-9.721	-9.34	-9.569	0	-10.188	-10.577	-11.571	0	-11.169	-11.861	-11.681	0	-10.925	-12.911	-11.859	0	-12.086	-12.548	-11.061	0	-9.604	-8.739	-8.243	0	-5.494	-4.644	-4.08	0	-3.683	-4.7	-4.678	-5	-4.7	-4.5	-4.3	-4.4	-3.7	-3.5	-3.1	-3.7	-2.7	-2.6	-2.7	-2.8	-2.4	-2.4	-2.2	-2.6	-2.1	-2.1	-2.3	-2.9	-2.6	-2.2	-2.2	-2.5	-1.7	-1.9	-1.6	-1.7	-1.1	-1.1	-0.7	-0.3	-0.3	-0.1	-0.1
Operating Expenses Numbers are in millions	13.689	12.423	14.564	15.939	-47.538	-46.345	22.991	-36.674	24.313	44.586	-52.726	-29.96	18.392	16.502	13.351	-26.744	13.823	12.228	12.793	-23.096	13.062	13.618	12.426	49.203	12.347	12.508	-19.327	45.3	-19.52	-20.165	-20.599	-42.421	-20.586	-19.731	-18.809	-39.53	-17.239	-17.523	-16.526	-39.598	-15.273	-17.699	-16.861	-35.936	-16.646	-17.38	-15.532	-33.415	-16.623	-15.915	-15.549	-29.641	-13.576	-13.37	-13.654	-29.683	-11.877	-11.927	-11.347	-25.422	-10.026	-9.75	-7.45	1.634	-4.997	-6.214	-4.551	-20.104	-2.856	-2.708	-2.962	-19.692	-3.874	-4.092	-4.678	-18.365	-5.106	-5.598	-5.642	-16.603	-5.689	-7.146	-6.257	-17.409	-6.12	-6.68	-5.486	-14.91	-4.406	-3.858	-3.412	13.142	-1.013	-0.343	0.28	11.83	0.266	-0.642	-0.855	-1.3	-1.2	-1.1	-1.2	-1.2	-0.7	-0.5	-0.5	-1	-0.3	-0.3	-0.4	-0.7	-0.3	-0.5	-0.4	-0.6	-0.4	-0.6	-0.8	-1.2	-1.2	-0.9	-0.9	-1.1	-0.6	-0.8	-0.5	-0.4	0	-0.1	0.3	0.6	0.6	0.8	0.8
Operating Income Numbers are in millions	37.058	37.48	35.119	-1,915.916	34.734	35.639	53.575	48.878	46.601	36.596	13.9	33.44	31.529	6.566	29.864	22.508	18.573	18.694	19.918	24.665	26.92	23.767	22.852	22.015	21.931	20.068	18.891	12.557	17.747	16.742	15.382	15.918	15.532	14.997	14.742	15.04	14.839	14.352	14.741	13.296	15.933	13.019	13.185	10.925	13.023	11.457	12.159	12.503	11.967	11.67	12.246	10.971	12.072	12.393	11.666	12.523	13.676	12.606	12.48	9.684	12.923	12.631	13.184	14.066	16.042	15.827	16.06	17.052	18.251	18.595	17.608	17.917	16.675	16.595	15.112	14.662	14.44	13.414	12.112	11.731	11.474	10.448	10.38	10.554	11.564	10.584	10.741	11.192	11.742	11.268	11.27	-52.638	12.61	13.012	12.798	-46.466	12.375	11.15	9.88	9.2	9.1	8.7	8.2	8.1	8.3	8	7.3	6.3	6.6	6.4	5.8	5.3	5.4	4.9	4.5	4.4	4.5	4.2	3.6	3.1	2.9	2.9	2.5	2.4	2.7	2.5	2.6	2.6	2.8	2.6	3.1	3	3.2	3.3	3.3
Operating Income Ratio Numbers are in millions	0.284	0.302	0.293	-15.998	0.422	0.435	0.64	0.571	14.738	0.474	0.209	0.527	0.512	0.116	0.586	0.457	0.403	0.41	0.449	0.545	0.602	0.56	0.569	0.531	0.549	0.5	0.494	0.326	0.476	0.454	0.428	0.433	0.43	0.432	0.439	0.457	0.463	0.45	0.471	0.426	0.511	0.424	0.439	0.377	0.439	0.397	0.439	0.463	0.419	0.423	0.441	0.403	0.471	0.481	0.461	0.469	0.535	0.514	0.524	0.422	0.563	0.564	0.639	0.669	0.762	0.718	0.779	0.81	0.865	0.873	0.856	0.832	0.811	0.802	0.764	0.731	0.739	0.706	0.682	0.67	0.669	0.594	0.624	0.602	0.654	0.613	0.662	0.657	0.727	0.745	0.768	-3.578	0.926	0.974	1.022	-3.894	1.022	0.946	0.92	0.876	0.883	0.888	0.872	0.871	0.922	0.941	0.936	0.863	0.957	0.955	0.935	0.883	0.947	0.907	0.918	0.88	0.918	0.875	0.818	0.721	0.707	0.763	0.735	0.686	0.818	0.758	0.839	0.867	1	0.963	1.107	1.25	1.231	1.32	1.32
Total Other Income Expenses Net Numbers are in millions	-0.059	35.268	32.955	30.374	34.734	35.639	-16.395	-9.794	-9.037	-2.147	-4.513	-1.326	-1.465	-1.518	-1.693	-2.087	-2.449	-2.978	-4.436	-5.075	-5.903	-6.194	-5.372	-5.092	-4.5	-3.33	-2.435	-2.069	-1.947	-1.781	-1.449	-1.293	-1.182	-1.212	-1.231	-1.217	-1.203	-1.199	-1.233	-1.267	-1.329	-1.358	-1.376	-2.226	-2.25	-2.318	-2.372	-3.724	-2.897	-3.068	-3.262	-3.553	-3.826	-3.955	-3.973	-4.399	-4.804	-4.901	-5.163	-5.784	-6.508	-6.48	-6.409	-6.761	-7.823	-7.062	-8.617	-9.59	-9.521	-9.236	-9.192	-8.871	-8.422	-7.794	-7.354	-6.595	-5.833	-5.49	-5.19	-4.589	-4.193	-3.696	-3.841	-4.099	-4.165	-4.47	-4.638	-5.145	-5.653	-5.801	-5.745	58.017	-7.698	-8.099	-8.32	50.771	-7.759	-6.858	-6.068	-5.7	-5.3	-5.2	-4.9	-5.1	-5.1	-4.9	-4.5	-4.2	-4.1	-3.8	-3.6	-3.5	-3.2	-3	-2.9	-3	-2.9	-2.6	-2.2	-2	-1.7	-1.6	-1.5	-1.6	-1.7	-1.7	-1.8	-1.9	-2.1	-2.1	-2.3	-2.6	-2.5	-2.6	-2.6
Income Before Tax Numbers are in millions	36.999	35.268	32.955	30.374	34.734	35.639	37.18	39.084	37.564	34.449	9.387	32.114	30.064	5.048	28.171	20.421	16.124	15.716	15.482	19.59	21.017	17.573	17.48	16.923	17.431	16.738	16.456	10.488	15.8	14.961	13.933	14.625	14.35	13.785	13.511	13.823	13.636	13.153	13.508	12.029	14.604	11.661	11.809	8.699	10.773	9.139	9.787	8.779	9.07	8.602	8.984	7.418	8.246	8.438	7.693	8.124	8.872	7.705	7.317	3.9	6.415	6.151	6.775	7.305	8.219	8.765	7.443	7.462	8.73	9.359	8.416	9.046	8.253	8.801	7.758	8.067	8.607	7.924	6.922	7.142	7.281	6.752	6.539	6.455	7.399	6.114	6.103	6.047	6.089	5.467	5.525	5.379	4.912	4.913	4.478	4.305	4.616	4.292	3.812	3.5	3.8	3.5	3.3	3	3.2	3.1	2.8	2.1	2.5	2.6	2.2	1.8	2.2	1.9	1.6	1.4	1.6	1.6	1.4	1.1	1.2	1.3	1	0.8	1	0.8	0.8	0.7	0.7	0.5	0.8	0.4	0.7	0.7	0.7
Income Before Tax Ratio Numbers are in millions	0.283	0.284	0.275	0.254	0.422	0.435	0.444	0.457	11.88	0.446	0.141	0.507	0.488	0.09	0.553	0.415	0.35	0.345	0.349	0.433	0.47	0.414	0.436	0.408	0.436	0.417	0.431	0.272	0.424	0.405	0.387	0.397	0.397	0.397	0.403	0.42	0.425	0.413	0.432	0.385	0.468	0.38	0.393	0.3	0.363	0.317	0.353	0.325	0.317	0.312	0.323	0.272	0.322	0.328	0.304	0.304	0.347	0.314	0.307	0.17	0.28	0.275	0.328	0.347	0.391	0.398	0.361	0.355	0.414	0.439	0.409	0.42	0.402	0.425	0.392	0.402	0.44	0.417	0.39	0.408	0.424	0.384	0.393	0.368	0.418	0.354	0.376	0.355	0.377	0.361	0.376	0.366	0.361	0.368	0.358	0.361	0.381	0.364	0.355	0.333	0.369	0.357	0.351	0.323	0.356	0.365	0.359	0.288	0.362	0.388	0.355	0.3	0.386	0.352	0.327	0.28	0.327	0.333	0.318	0.256	0.293	0.342	0.294	0.229	0.303	0.242	0.258	0.233	0.25	0.185	0.286	0.167	0.269	0.28	0.28
Income Tax Expense Numbers are in millions	7.639	7.67	7.068	6.43	7.642	7.975	8.132	9.174	9.024	7.547	1.445	7.525	6.902	0.864	5.461	2.685	1.591	2.348	2.25	2.941	3.783	1.03	1.839	2.265	3.555	3.159	3.052	5.542	4.096	4.359	3.142	4.009	3.883	3.676	3.676	4.177	4.352	4.151	4.253	3.307	4.715	3.627	3.632	2.386	3.091	2.732	3.019	2.265	2.388	2.499	2.482	1.076	2.472	2.441	2.202	2.073	2.507	2.149	2.336	1.016	2.016	1.863	2.038	2.239	2.776	2.636	2.405	1.298	2.843	3.062	2.712	2.759	2.832	2.933	2.438	2.543	2.756	2.432	2.145	2.228	2.31	2.173	2.091	1.993	2.418	1.977	1.974	1.852	2.001	1.803	1.822	1.76	1.38	1.561	1.439	1.318	1.505	1.39	1.22	1.1	1.2	1.1	1.1	0.9	1	1	0.9	0.5	0.8	0.9	0.7	0.5	0.7	0.6	0.5	0.4	0.5	0.5	0.5	0.3	0.4	0.4	0.3	0.2	0.3	0.2	0.2	0.2	0.2	0.1	0.2	0	0.2	0.2	0.2
Net Income Numbers are in millions	29.36	27.598	25.887	23.944	27.092	27.664	29.048	29.817	28.455	26.794	7.942	24.589	23.162	4.184	22.71	17.736	14.533	13.368	13.232	16.649	17.234	16.543	15.641	14.658	13.876	13.579	13.404	4.946	11.704	10.602	10.791	10.616	10.467	10.109	9.835	9.646	9.284	9.002	9.255	8.722	9.889	8.034	8.177	6.313	7.682	6.407	6.768	6.514	6.682	6.103	6.502	6.342	5.774	5.997	5.491	6.051	6.365	5.556	4.981	2.884	4.399	4.288	4.737	5.066	5.443	6.129	5.038	6.164	5.887	6.297	5.704	6.287	5.421	5.868	5.32	5.524	5.851	5.492	4.777	4.914	4.971	4.579	4.448	4.462	4.981	4.137	4.129	4.195	4.088	3.664	3.703	3.619	3.532	3.352	3.039	2.987	3.111	2.902	2.592	2.4	2.6	2.4	2.2	2.1	2.2	2.1	1.9	1.6	1.7	1.7	1.5	1.3	1.5	1.3	1.1	1	1.1	1.1	0.9	0.8	0.8	0.9	0.7	0.6	0.7	0.6	0.6	0.5	0.5	0.4	0.6	0.4	0.5	0.5	0.5
Net Income Ratio Numbers are in millions	0.225	0.223	0.216	0.2	0.329	0.337	0.347	0.349	8.999	0.347	0.119	0.388	0.376	0.074	0.446	0.36	0.315	0.293	0.299	0.368	0.385	0.39	0.39	0.353	0.347	0.339	0.351	0.128	0.314	0.287	0.3	0.288	0.29	0.291	0.293	0.293	0.289	0.282	0.296	0.279	0.317	0.262	0.272	0.218	0.259	0.222	0.244	0.241	0.234	0.221	0.234	0.233	0.225	0.233	0.217	0.227	0.249	0.226	0.209	0.126	0.192	0.192	0.23	0.241	0.259	0.278	0.244	0.293	0.279	0.296	0.277	0.292	0.264	0.284	0.269	0.276	0.299	0.289	0.269	0.281	0.29	0.26	0.267	0.254	0.282	0.24	0.254	0.246	0.253	0.242	0.252	0.246	0.259	0.251	0.243	0.25	0.257	0.246	0.241	0.229	0.252	0.245	0.234	0.226	0.244	0.247	0.244	0.219	0.246	0.254	0.242	0.217	0.263	0.241	0.224	0.2	0.224	0.229	0.205	0.186	0.195	0.237	0.206	0.171	0.212	0.182	0.194	0.167	0.179	0.148	0.214	0.167	0.192	0.2	0.2
EPS Numbers are in millions	1	0.94	0.89	0.82	0.93	0.95	1	1.02	0.98	0.92	0.29	0.93	0.87	0.17	1	0.79	0.64	0.59	0.59	0.74	0.76	0.73	0.69	0.65	0.61	0.6	0.59	0.22	0.52	0.47	0.48	0.47	0.47	0.45	0.44	0.43	0.63	0.61	0.42	0.4	0.68	0.55	0.37	0.29	0.53	0.45	0.33	0.31	0.48	0.44	0.31	-0.83	0.42	0.43	0.27	-0.83	0.46	0.41	0.25	-0.66	0.32	0.32	0.23	-0.83	0.41	0.46	0.25	-0.84	0.42	0.44	0.27	-0.77	0.38	0.27	0.25	0.25	0.27	0.25	0.22	0.22	0.23	0.21	0.21	0.21	0.23	0.19	0.19	0.2	0.19	0.17	0.17	0.17	0.17	0.16	0.15	0.14	0.15	0.14	0.12	0.11	0.12	0.12	0.11	0.1	0.1	0.1	0.092	0.077	0.083	0.086	0.07	0.061	0.07	0.064	0.051	0.046	0.054	0.054	0.044	0.039	0.041	0.048	0.038	0.033	0.038	0.035	0.032	0.026	0.029	0.022	0.032	0.021	0.032	0.029	0.029
EPS Diluted Numbers are in millions	1	0.94	0.88	0.82	0.92	0.94	0.99	1.01	0.97	0.91	0.29	0.92	0.87	0.17	0.99	0.78	0.64	0.59	0.58	0.73	0.76	0.72	0.68	0.64	0.6	0.59	0.58	0.22	0.51	0.46	0.47	0.46	0.46	0.45	0.44	0.43	0.62	0.6	0.41	0.39	0.67	0.55	0.37	0.29	0.53	0.45	0.33	0.31	0.48	0.44	0.31	-0.83	0.42	0.43	0.27	-0.81	0.46	0.4	0.24	-0.65	0.32	0.31	0.23	-0.81	0.4	0.45	0.25	-0.82	0.41	0.43	0.26	-0.75	0.37	0.27	0.24	0.25	0.27	0.25	0.21	0.22	0.22	0.2	0.2	0.2	0.23	0.19	0.19	0.19	0.19	0.17	0.17	0.17	0.16	0.16	0.14	0.14	0.15	0.14	0.12	0.11	0.12	0.11	0.1	0.1	0.1	0.095	0.089	0.075	0.079	0.083	0.07	0.061	0.07	0.064	0.051	0.046	0.054	0.054	0.044	0.039	0.041	0.048	0.038	0.033	0.038	0.035	0.032	0.026	0.029	0.022	0.032	0.021	0.032	0.029	0.029
EBITDA Numbers are in millions	38.051	-2.212	-2.164	-1,915.916	35.901	36.811	54.755	50.488	48.211	-2.255	14.613	36.844	34.566	9.193	32.125	27.564	20.445	20.298	21.129	26.576	28.21	24.663	23.635	23.841	23.207	21.422	20.217	19.349	20.196	18.861	17.662	19.044	18.256	17.627	17.404	16.854	16.553	16.054	16.413	15.94	17.476	14.557	14.873	13.954	14.815	13.373	13.391	13.782	13.235	12.902	13.431	12.047	13.098	13.844	12.132	13.414	14.406	13.459	13.28	10.439	13.713	13.257	13.567	14.714	16.678	16.475	16.66	17.618	18.836	19.231	18.317	18.634	18.302	17.336	15.905	15.46	15.253	14.239	12.933	12.569	12.493	11.023	11.116	11.341	12.335	11.304	11.384	11.827	12.316	11.8	11.753	12.511	13.019	13.447	13.262	13.296	12.775	11.625	10.36	9.3	9.6	9.2	8.6	8.5	8.8	8.4	7.7	6.6	7.1	6.7	6.1	5.6	5.7	5.1	4.8	4.7	4.7	4.3	3.8	3.2	3.2	3	2.7	2.6	2.9	2.7	2.7	2.7	2.9	2.8	3.2	3	3.3	3.5	3.4
EBITDA Ratio Numbers are in millions	0.291	-0.018	-0.018	-15.998	0.436	0.449	0.654	0.59	15.247	-0.029	0.219	0.581	0.561	0.163	0.63	0.56	0.444	0.446	0.477	0.587	0.631	0.582	0.589	0.575	0.581	0.534	0.529	0.502	0.542	0.511	0.491	0.517	0.505	0.508	0.519	0.512	0.516	0.504	0.525	0.511	0.56	0.474	0.495	0.481	0.499	0.464	0.483	0.51	0.463	0.468	0.483	0.442	0.511	0.537	0.479	0.502	0.564	0.549	0.557	0.455	0.598	0.592	0.658	0.699	0.793	0.747	0.808	0.837	0.892	0.903	0.89	0.865	0.891	0.838	0.804	0.771	0.78	0.749	0.728	0.718	0.728	0.627	0.668	0.647	0.698	0.655	0.702	0.694	0.763	0.78	0.801	0.85	0.956	1.007	1.059	1.114	1.055	0.986	0.965	0.886	0.932	0.939	0.915	0.914	0.978	0.988	0.987	0.904	1.029	1	0.984	0.933	1	0.944	0.98	0.94	0.959	0.896	0.864	0.744	0.78	0.789	0.794	0.743	0.879	0.818	0.871	0.9	1.036	1.037	1.143	1.25	1.269	1.4	1.36

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